Town of Byron Payment Approval Report Feb 2026
Monthly Cell Phone Reimbursement Paid to Tomy Pluhar
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Description
Tomy Pluhar was reimbursed $40.00 for February 2026 cell phone expenses by the Town of Byron.
Contract Details
Contract Amount
$40.00
Vendor
PLUHAR, TOMY
Agency
Town of Byron, WY
Contract Type
OTHER
Document Date
February 10, 2026
Contract Term
February 2026, paid 02/10/2026
Renewal Date
2026-02-10
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